|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PANAGAR
|
MP-33-005-075-001/345-B
(MANGELI)
|
1733005000NRG23270620220140944
|
27/06/2022
|
MADAN MOHAN KHARE
|
1733005WL015128
|
MADAN MOHAN KHARE
|
00045
|
BARB0VIJAYN
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
595597755
|
|
MADANMOHANKHARE
|
(000000)
|
|
2
|
PANAGAR
|
MP-33-005-075-001/345-B
(MANGELI)
|
1733005000NRG23270620220140945
|
27/06/2022
|
SEEMA
|
1733005WL015128
|
SEEMA
|
00045
|
BARB0VIJAYN
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
595597755
|
|
SEEMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
3
|
PANAGAR
|
MP-33-005-032-001/1004
(CHATARPUR)
|
1733005032NRG23270620220139793
|
27/06/2022
|
Mukesh kol
|
1733005032WL014986
|
Mukesh kol
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
Mukeshkol
|
(000000)
|
|
4
|
PANAGAR
|
MP-33-005-032-001/772
(CHATARPUR)
|
1733005032NRG23270620220139849
|
27/06/2022
|
BASANT KOL
|
1733005032WL014986
|
BASANT KOL
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
BASANTKOL
|
(000000)
|
|
5
|
PANAGAR
|
MP-33-005-032-001/796
(CHATARPUR)
|
1733005032NRG23270620220139860
|
27/06/2022
|
BHARAT KOL
|
1733005032WL014986
|
BHARAT KOL
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
BHARATKOL
|
(000000)
|
|
6
|
PANAGAR
|
MP-33-005-032-001/951
(CHATARPUR)
|
1733005032NRG23270620220139870
|
27/06/2022
|
brajesh kumar
|
1733005032WL014986
|
brajesh kumar
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
brajeshkumar
|
(000000)
|
|
7
|
PANAGAR
|
MP-33-005-032-001/983
(CHATARPUR)
|
1733005032NRG23270620220139888
|
27/06/2022
|
rina kol
|
1733005032WL014986
|
rina kol
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
rinakol
|
(000000)
|
|
8
|
PANAGAR
|
MP-33-005-032-001/984
(CHATARPUR)
|
1733005032NRG23270620220139890
|
27/06/2022
|
rekha prajapati
|
1733005032WL014986
|
rekha prajapati
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
rekhaprajapati
|
(000000)
|
|
9
|
PANAGAR
|
MP-33-005-033-001/660
(PADARIYA)
|
1733005033NRG23270620220140100
|
27/06/2022
|
RAMKUMAR KORI
|
1733005033WL015042
|
RAMKUMAR KORI
|
00048
|
BKID0009411
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
595597755
|
|
RAMKUMARKORI
|
(000000)
|
|
10
|
PANAGAR
|
MP-33-005-033-001/660
(PADARIYA)
|
1733005033NRG23270620220140099
|
27/06/2022
|
RAMKUMAR KORI
|
1733005033WL015042
|
RAMKUMAR KORI
|
00048
|
BKID0009411
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
595597755
|
|
RAMKUMARKORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
11
|
PANAGAR
|
MP-33-005-065-001/109
(BAGAODHA)
|
1733005065NRG23270620220140795
|
27/06/2022
|
seeta
|
1733005065WL015116
|
seeta
|
00051
|
MAHB0000781
|
404
|
404
|
Processed
|
01/07/2022
|
|
595597755
|
|
seeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
12
|
PANAGAR
|
MP-33-005-039-002/154
(VIRNEER)
|
1733005039NRG23270620220140755
|
27/06/2022
|
pooja
|
1733005039WL015102
|
pooja
|
00089
|
CBIN0282167
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
595597755
|
|
pooja
|
(000000)
|
|
13
|
PANAGAR
|
MP-33-005-039-003/125-A
(VIRNEER)
|
1733005039NRG23270620220140756
|
27/06/2022
|
RAJARAM KUSHWAHA
|
1733005039WL015102
|
RAJARAM KUSHWAHA
|
00089
|
CBIN0282167
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
595597755
|
|
RAJARAMKUSHWAHA
|
(000000)
|
|
14
|
PANAGAR
|
MP-33-005-039-004/118
(VIRNEER)
|
1733005043NRG23270620220139790
|
27/06/2022
|
INDRA KUMAR MEHRA
|
1733005043WL014984
|
INDRA KUMAR MEHRA
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595597755
|
|
INDRAKUMARMEHRA
|
(000000)
|
|
15
|
PANAGAR
|
MP-33-005-044-001/44
(MATAMAR)
|
1733005044NRG23270620220140760
|
27/06/2022
|
rneku
|
1733005044WL015104
|
rneku
|
00089
|
CBIN0282167
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
595597755
|
|
rneku
|
(000000)
|
|
16
|
PANAGAR
|
MP-33-005-045-001/105
(MAJHAGWAN)
|
1733005045NRG23270620220140264
|
27/06/2022
|
Babita
|
1733005045WL015056
|
Babita
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
Babita
|
(000000)
|
|
17
|
PANAGAR
|
MP-33-005-045-001/105
(MAJHAGWAN)
|
1733005045NRG23270620220140263
|
27/06/2022
|
RAMKUMAR
|
1733005045WL015056
|
RAMKUMAR
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
RAMKUMAR
|
(000000)
|
|
18
|
PANAGAR
|
MP-33-005-045-001/207
(MAJHAGWAN)
|
1733005045NRG23270620220140265
|
27/06/2022
|
seeta
|
1733005045WL015056
|
seeta
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
seeta
|
(000000)
|
|
19
|
PANAGAR
|
MP-33-005-045-001/217
(MAJHAGWAN)
|
1733005045NRG23270620220140267
|
27/06/2022
|
umesh
|
1733005045WL015056
|
umesh
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
umesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
20
|
PANAGAR
|
MP-33-005-002-002/27-B
(GULAUDA)
|
1733005002NRG23270620220140034
|
27/06/2022
|
kanchedi
|
1733005002WL015013
|
kanchedi
|
00089
|
CBIN0283756
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
595597755
|
|
kanchedi
|
(000000)
|
|
21
|
PANAGAR
|
MP-33-005-002-002/27-B
(GULAUDA)
|
1733005002NRG23270620220140033
|
27/06/2022
|
kanchedi
|
1733005002WL015013
|
kanchedi
|
00089
|
CBIN0283756
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
595597755
|
|
kanchedi
|
(000000)
|
|
22
|
PANAGAR
|
MP-33-005-002-002/27-B
(GULAUDA)
|
1733005002NRG23270620220140032
|
27/06/2022
|
kanchedi
|
1733005002WL015013
|
kanchedi
|
00089
|
CBIN0283756
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
595597755
|
|
kanchedi
|
(000000)
|
|
23
|
PANAGAR
|
MP-33-005-002-004/32-A
(GULAUDA)
|
1733005002NRG23270620220140037
|
27/06/2022
|
geeta
|
1733005002WL015013
|
geeta
|
00089
|
CBIN0283756
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
595597755
|
|
geeta
|
(000000)
|
|
24
|
PANAGAR
|
MP-33-005-006-003/316-A
(KALADUMAR)
|
1733005006NRG23270620220140631
|
27/06/2022
|
ANJANA VISHWAKARMA
|
1733005006WL015078
|
ANJANA VISHWAKARMA
|
00089
|
CBIN0283756
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595597755
|
|
ANJANAVISHWAKARMA
|
(000000)
|
|
25
|
PANAGAR
|
MP-33-005-025-001/401-A
(UMARIYA PATHRA)
|
1733005025NRG23270620220139783
|
27/06/2022
|
DEVENDRA
|
1733005025WL014980
|
DEVENDRA
|
00089
|
CBIN0283756
|
1930
|
1930
|
Processed
|
01/07/2022
|
|
595597755
|
|
DEVENDRA
|
(000000)
|
|
26
|
PANAGAR
|
MP-33-005-025-001/401-A
(UMARIYA PATHRA)
|
1733005025NRG23270620220139782
|
27/06/2022
|
Kausilya bai
|
1733005025WL014980
|
Kausilya bai
|
00089
|
CBIN0283756
|
1930
|
1930
|
Processed
|
01/07/2022
|
|
595597755
|
|
Kausilyabai
|
(000000)
|
|
27
|
PANAGAR
|
MP-33-005-032-001/1007
(CHATARPUR)
|
1733005032NRG23270620220139797
|
27/06/2022
|
GAYATRI
|
1733005032WL014986
|
GAYATRI
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
GAYATRI
|
(000000)
|
|
28
|
PANAGAR
|
MP-33-005-032-001/1007
(CHATARPUR)
|
1733005032NRG23270620220139796
|
27/06/2022
|
GAYATRI
|
1733005032WL014986
|
GAYATRI
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
GAYATRI
|
(000000)
|
|
29
|
PANAGAR
|
MP-33-005-032-001/1007
(CHATARPUR)
|
1733005032NRG23270620220139795
|
27/06/2022
|
GAYATRI
|
1733005032WL014986
|
GAYATRI
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
GAYATRI
|
(000000)
|
|
30
|
PANAGAR
|
MP-33-005-032-001/67
(CHATARPUR)
|
1733005032NRG23270620220139837
|
27/06/2022
|
uma bai
|
1733005032WL014986
|
uma bai
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
umabai
|
(000000)
|
|
31
|
PANAGAR
|
MP-33-005-032-001/785
(CHATARPUR)
|
1733005032NRG23270620220139851
|
27/06/2022
|
DILIP KUMAR PRAJAPATI
|
1733005032WL014986
|
DILIP KUMAR PRAJAPATI
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
DILIPKUMARPRAJAPATI
|
(000000)
|
|
32
|
PANAGAR
|
MP-33-005-032-001/789
(CHATARPUR)
|
1733005032NRG23270620220139857
|
27/06/2022
|
KALU RAM
|
1733005032WL014986
|
KALU RAM
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
KALURAM
|
(000000)
|
|
33
|
PANAGAR
|
MP-33-005-032-001/789
(CHATARPUR)
|
1733005032NRG23270620220139856
|
27/06/2022
|
KALU RAM
|
1733005032WL014986
|
KALU RAM
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
KALURAM
|
(000000)
|
|
34
|
PANAGAR
|
MP-33-005-032-001/789
(CHATARPUR)
|
1733005032NRG23270620220139855
|
27/06/2022
|
KALU RAM
|
1733005032WL014986
|
KALU RAM
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
KALURAM
|
(000000)
|
|
35
|
PANAGAR
|
MP-33-005-032-001/984
(CHATARPUR)
|
1733005032NRG23270620220139889
|
27/06/2022
|
sukhlal prajapati
|
1733005032WL014986
|
sukhlal prajapati
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
sukhlalprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24464
|
24464
|
|
|
|
|
|
|
|
|
36
|
PANAGAR
|
MP-33-005-021-001/324-B
(KUSHNER)
|
1733005021NRG23270620220139905
|
27/06/2022
|
Mithlesh Kuswaha
|
1733005021WL014987
|
Mithlesh Kuswaha
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
595597755
|
|
MithleshKuswaha
|
(000000)
|
|
37
|
PANAGAR
|
MP-33-005-021-001/324-B
(KUSHNER)
|
1733005021NRG23270620220139904
|
27/06/2022
|
Rajesh
|
1733005021WL014987
|
Rajesh
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
595597755
|
|
Rajesh
|
(000000)
|
|
38
|
PANAGAR
|
MP-33-005-025-001/432-A
(UMARIYA PATHRA)
|
1733005025NRG23270620220139785
|
27/06/2022
|
ARUN KUMAR KACHHI
|
1733005025WL014980
|
ARUN KUMAR KACHHI
|
00176
|
IDIB000K851
|
2702
|
2702
|
Processed
|
01/07/2022
|
|
595597755
|
|
ARUNKUMARKACHHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8822
|
8822
|
|
|
|
|
|
|
|
|
39
|
PANAGAR
|
MP-33-005-032-001/398
(CHATARPUR)
|
1733005032NRG23270620220139807
|
27/06/2022
|
sourabh prajapati
|
1733005032WL014986
|
sourabh prajapati
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595597755
|
|
sourabhprajapati
|
(000000)
|
|
40
|
PANAGAR
|
MP-33-005-032-001/541
(CHATARPUR)
|
1733005032NRG23270620220139821
|
27/06/2022
|
subham prajapati
|
1733005032WL014986
|
subham prajapati
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595597755
|
|
subhamprajapati
|
(000000)
|
|
41
|
PANAGAR
|
MP-33-005-032-001/786
(CHATARPUR)
|
1733005032NRG23270620220139852
|
27/06/2022
|
VINOD PRAJAPATI
|
1733005032WL014986
|
VINOD PRAJAPATI
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595597755
|
|
VINODPRAJAPATI
|
(000000)
|
|
42
|
PANAGAR
|
MP-33-005-032-001/792
(CHATARPUR)
|
1733005032NRG23270620220139859
|
27/06/2022
|
Kishan lal Yadav
|
1733005032WL014986
|
Kishan lal Yadav
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595597755
|
|
KishanlalYadav
|
(000000)
|
|
43
|
PANAGAR
|
MP-33-005-032-001/900
(CHATARPUR)
|
1733005032NRG23270620220139866
|
27/06/2022
|
vishal prajapati
|
1733005032WL014986
|
vishal prajapati
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595597755
|
|
vishalprajapati
|
(000000)
|
|
44
|
PANAGAR
|
MP-33-005-032-001/962
(CHATARPUR)
|
1733005032NRG23270620220139876
|
27/06/2022
|
manish prajapati
|
1733005032WL014986
|
manish prajapati
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595597755
|
|
manishprajapati
|
(000000)
|
|
45
|
PANAGAR
|
MP-33-005-032-001/967
(CHATARPUR)
|
1733005032NRG23270620220139882
|
27/06/2022
|
Arun Prajapati
|
1733005032WL014986
|
Arun Prajapati
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595597755
|
|
ArunPrajapati
|
(000000)
|
|
46
|
PANAGAR
|
MP-33-005-032-001/968
(CHATARPUR)
|
1733005032NRG23270620220139883
|
27/06/2022
|
abhishek prajapati
|
1733005032WL014986
|
abhishek prajapati
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595597755
|
|
abhishekprajapati
|
(000000)
|
|
47
|
PANAGAR
|
MP-33-005-032-001/976
(CHATARPUR)
|
1733005032NRG23270620220139885
|
27/06/2022
|
rahul ray
|
1733005032WL014986
|
rahul ray
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595597755
|
|
rahulray
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
48
|
PANAGAR
|
MP-33-005-039-001/10
(VIRNEER)
|
1733005000NRG23270620220140949
|
27/06/2022
|
laxmi singh
|
1733005WL015129
|
laxmi singh
|
00415
|
SBIN0004505
|
408
|
408
|
Processed
|
01/07/2022
|
|
595597755
|
|
laxmisingh
|
(000000)
|
|
49
|
PANAGAR
|
MP-33-005-039-001/10
(VIRNEER)
|
1733005000NRG23270620220140947
|
27/06/2022
|
laxmi singh
|
1733005WL015129
|
laxmi singh
|
00415
|
SBIN0004505
|
2652
|
2652
|
Processed
|
01/07/2022
|
|
595597755
|
|
laxmisingh
|
(000000)
|
|
50
|
PANAGAR
|
MP-33-005-044-001/22-B
(MATAMAR)
|
1733005044NRG23270620220140759
|
27/06/2022
|
Krishan
|
1733005044WL015104
|
Krishan
|
00415
|
SBIN0004505
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
595597755
|
|
Krishan
|
(000000)
|
|
51
|
PANAGAR
|
MP-33-005-044-001/22-B
(MATAMAR)
|
1733005044NRG23270620220140758
|
27/06/2022
|
Krishan
|
1733005044WL015104
|
Krishan
|
00415
|
SBIN0004505
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
595597755
|
|
Krishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
52
|
PANAGAR
|
MP-33-005-004-003/120-D
(IMALIA (TIKARI))
|
1733005004NRG23270620220139789
|
27/06/2022
|
rajkumar
|
1733005004WL014983
|
rajkumar
|
00415
|
SBIN0004875
|
2652
|
2652
|
Processed
|
01/07/2022
|
|
595597755
|
|
rajkumar
|
(000000)
|
|
53
|
PANAGAR
|
MP-33-005-006-001/19-A
(KALADUMAR)
|
1733005006NRG23270620220140635
|
27/06/2022
|
Parvati
|
1733005006WL015079
|
Parvati
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595597755
|
|
Parvati
|
(000000)
|
|
54
|
PANAGAR
|
MP-33-005-006-001/19-A
(KALADUMAR)
|
1733005006NRG23270620220140634
|
27/06/2022
|
Sushilkumar
|
1733005006WL015079
|
Sushilkumar
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595597755
|
|
Sushilkumar
|
(000000)
|
|
55
|
PANAGAR
|
MP-33-005-006-001/21-A
(KALADUMAR)
|
1733005006NRG23270620220140602
|
27/06/2022
|
Pooja Jhariya
|
1733005006WL015072
|
Pooja Jhariya
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595597755
|
|
PoojaJhariya
|
(000000)
|
|
56
|
PANAGAR
|
MP-33-005-006-001/21-A
(KALADUMAR)
|
1733005006NRG23270620220140601
|
27/06/2022
|
Ram Lakhan Jhariya
|
1733005006WL015072
|
Ram Lakhan Jhariya
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595597755
|
|
RamLakhanJhariya
|
(000000)
|
|
57
|
PANAGAR
|
MP-33-005-006-001/27-A
(KALADUMAR)
|
1733005006NRG23270620220140605
|
27/06/2022
|
Champagne Bai Sharms
|
1733005006WL015074
|
Champagne Bai Sharms
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595597755
|
|
ChampagneBaiSharms
|
(000000)
|
|
58
|
PANAGAR
|
MP-33-005-006-001/30-A
(KALADUMAR)
|
1733005006NRG23270620220140600
|
27/06/2022
|
Shanti bai
|
1733005006WL015071
|
Shanti bai
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595597755
|
|
Shantibai
|
(000000)
|
|
59
|
PANAGAR
|
MP-33-005-006-001/30-A
(KALADUMAR)
|
1733005006NRG23270620220140599
|
27/06/2022
|
SURESH
|
1733005006WL015071
|
SURESH
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595597755
|
|
SURESH
|
(000000)
|
|
60
|
PANAGAR
|
MP-33-005-006-003/384-A
(KALADUMAR)
|
1733005006NRG23270620220140633
|
27/06/2022
|
Prem Bai
|
1733005006WL015078
|
Prem Bai
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595597755
|
|
PremBai
|
(000000)
|
|
61
|
PANAGAR
|
MP-33-005-006-003/384-A
(KALADUMAR)
|
1733005006NRG23270620220140632
|
27/06/2022
|
Tekchand
|
1733005006WL015078
|
Tekchand
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595597755
|
|
Tekchand
|
(000000)
|
|
62
|
PANAGAR
|
MP-33-005-025-001/401-A
(UMARIYA PATHRA)
|
1733005025NRG23270620220139784
|
27/06/2022
|
Aman kachhi
|
1733005025WL014980
|
Aman kachhi
|
00415
|
SBIN0004875
|
1930
|
1930
|
Processed
|
01/07/2022
|
|
595597755
|
|
Amankachhi
|
(000000)
|
|
63
|
PANAGAR
|
MP-33-005-032-001/1000
(CHATARPUR)
|
1733005032NRG23270620220139792
|
27/06/2022
|
mahendra gadari
|
1733005032WL014986
|
mahendra gadari
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
mahendragadari
|
(000000)
|
|
64
|
PANAGAR
|
MP-33-005-032-001/1005
(CHATARPUR)
|
1733005032NRG23270620220139794
|
27/06/2022
|
Sunil kumar yadav
|
1733005032WL014986
|
Sunil kumar yadav
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
Sunilkumaryadav
|
(000000)
|
|
65
|
PANAGAR
|
MP-33-005-032-001/248
(CHATARPUR)
|
1733005032NRG23270620220139799
|
27/06/2022
|
kamal
|
1733005032WL014986
|
kamal
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
kamal
|
(000000)
|
|
66
|
PANAGAR
|
MP-33-005-032-001/270
(CHATARPUR)
|
1733005032NRG23270620220139802
|
27/06/2022
|
Kusum bai
|
1733005032WL014986
|
Kusum bai
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
Kusumbai
|
(000000)
|
|
67
|
PANAGAR
|
MP-33-005-032-001/364
(CHATARPUR)
|
1733005032NRG23270620220139805
|
27/06/2022
|
mousam barman
|
1733005032WL014986
|
mousam barman
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
mousambarman
|
(000000)
|
|
68
|
PANAGAR
|
MP-33-005-032-001/393
(CHATARPUR)
|
1733005032NRG23270620220139806
|
27/06/2022
|
roshan lal basor
|
1733005032WL014986
|
roshan lal basor
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
roshanlalbasor
|
(000000)
|
|
69
|
PANAGAR
|
MP-33-005-032-001/400
(CHATARPUR)
|
1733005032NRG23270620220139808
|
27/06/2022
|
jitendra prajapati
|
1733005032WL014986
|
jitendra prajapati
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
jitendraprajapati
|
(000000)
|
|
70
|
PANAGAR
|
MP-33-005-032-001/423
(CHATARPUR)
|
1733005032NRG23270620220139810
|
27/06/2022
|
KAMLESH BASOR
|
1733005032WL014986
|
KAMLESH BASOR
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
KAMLESHBASOR
|
(000000)
|
|
71
|
PANAGAR
|
MP-33-005-032-001/558
(CHATARPUR)
|
1733005032NRG23270620220139824
|
27/06/2022
|
jyoti kori
|
1733005032WL014986
|
jyoti kori
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
jyotikori
|
(000000)
|
|
72
|
PANAGAR
|
MP-33-005-032-001/574
(CHATARPUR)
|
1733005032NRG23270620220139827
|
27/06/2022
|
shaili rai
|
1733005032WL014986
|
shaili rai
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
shailirai
|
(000000)
|
|
73
|
PANAGAR
|
MP-33-005-032-001/630
(CHATARPUR)
|
1733005032NRG23270620220139835
|
27/06/2022
|
GYARSI BAI KOL
|
1733005032WL014986
|
GYARSI BAI KOL
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
GYARSIBAIKOL
|
(000000)
|
|
74
|
PANAGAR
|
MP-33-005-032-001/630
(CHATARPUR)
|
1733005032NRG23270620220139834
|
27/06/2022
|
HAJARI LAL
|
1733005032WL014986
|
HAJARI LAL
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
HAJARILAL
|
(000000)
|
|
75
|
PANAGAR
|
MP-33-005-032-001/644
(CHATARPUR)
|
1733005032NRG23270620220139836
|
27/06/2022
|
rati bai
|
1733005032WL014986
|
rati bai
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
ratibai
|
(000000)
|
|
76
|
PANAGAR
|
MP-33-005-032-001/671
(CHATARPUR)
|
1733005032NRG23270620220139838
|
27/06/2022
|
ashok kol
|
1733005032WL014986
|
ashok kol
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
ashokkol
|
(000000)
|
|
77
|
PANAGAR
|
MP-33-005-032-001/672
(CHATARPUR)
|
1733005032NRG23270620220139839
|
27/06/2022
|
rita bai kol
|
1733005032WL014986
|
rita bai kol
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
ritabaikol
|
(000000)
|
|
78
|
PANAGAR
|
MP-33-005-032-001/674
(CHATARPUR)
|
1733005032NRG23270620220139840
|
27/06/2022
|
kamlesh gond
|
1733005032WL014986
|
kamlesh gond
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
kamleshgond
|
(000000)
|
|
79
|
PANAGAR
|
MP-33-005-032-001/680
(CHATARPUR)
|
1733005032NRG23270620220139841
|
27/06/2022
|
JYOTI BAI KOL
|
1733005032WL014986
|
JYOTI BAI KOL
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
JYOTIBAIKOL
|
(000000)
|
|
80
|
PANAGAR
|
MP-33-005-032-001/682
(CHATARPUR)
|
1733005032NRG23270620220139843
|
27/06/2022
|
jyoti bai
|
1733005032WL014986
|
jyoti bai
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
jyotibai
|
(000000)
|
|
81
|
PANAGAR
|
MP-33-005-032-001/682
(CHATARPUR)
|
1733005032NRG23270620220139842
|
27/06/2022
|
raju banshkar
|
1733005032WL014986
|
raju banshkar
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
rajubanshkar
|
(000000)
|
|
82
|
PANAGAR
|
MP-33-005-032-001/749
(CHATARPUR)
|
1733005032NRG23270620220139845
|
27/06/2022
|
BHADDI LAL KACHHI
|
1733005032WL014986
|
BHADDI LAL KACHHI
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
BHADDILALKACHHI
|
(000000)
|
|
83
|
PANAGAR
|
MP-33-005-032-001/750
(CHATARPUR)
|
1733005032NRG23270620220139846
|
27/06/2022
|
SHIVCHARAN KOL
|
1733005032WL014986
|
SHIVCHARAN KOL
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
SHIVCHARANKOL
|
(000000)
|
|
84
|
PANAGAR
|
MP-33-005-032-001/764
(CHATARPUR)
|
1733005032NRG23270620220139847
|
27/06/2022
|
MATTO BAI KOL
|
1733005032WL014986
|
MATTO BAI KOL
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
MATTOBAIKOL
|
(000000)
|
|
85
|
PANAGAR
|
MP-33-005-032-001/770
(CHATARPUR)
|
1733005032NRG23270620220139848
|
27/06/2022
|
SANGEETA BAI KOL
|
1733005032WL014986
|
SANGEETA BAI KOL
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
SANGEETABAIKOL
|
(000000)
|
|
86
|
PANAGAR
|
MP-33-005-032-001/772
(CHATARPUR)
|
1733005032NRG23270620220139850
|
27/06/2022
|
rakhi kol
|
1733005032WL014986
|
rakhi kol
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
rakhikol
|
(000000)
|
|
87
|
PANAGAR
|
MP-33-005-032-001/789
(CHATARPUR)
|
1733005032NRG23270620220139854
|
27/06/2022
|
GAYATRI
|
1733005032WL014986
|
GAYATRI
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
GAYATRI
|
(000000)
|
|
88
|
PANAGAR
|
MP-33-005-032-001/789
(CHATARPUR)
|
1733005032NRG23270620220139853
|
27/06/2022
|
NEETU
|
1733005032WL014986
|
NEETU
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
NEETU
|
(000000)
|
|
89
|
PANAGAR
|
MP-33-005-032-001/791
(CHATARPUR)
|
1733005032NRG23270620220139858
|
27/06/2022
|
Sachin Prajapati
|
1733005032WL014986
|
Sachin Prajapati
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
SachinPrajapati
|
(000000)
|
|
90
|
PANAGAR
|
MP-33-005-032-001/805
(CHATARPUR)
|
1733005032NRG23270620220139861
|
27/06/2022
|
RADHA BAI KOL
|
1733005032WL014986
|
RADHA BAI KOL
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
RADHABAIKOL
|
(000000)
|
|
91
|
PANAGAR
|
MP-33-005-032-001/806
(CHATARPUR)
|
1733005032NRG23270620220139862
|
27/06/2022
|
garibdas kol
|
1733005032WL014986
|
garibdas kol
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
garibdaskol
|
(000000)
|
|
92
|
PANAGAR
|
MP-33-005-032-001/806
(CHATARPUR)
|
1733005032NRG23270620220139863
|
27/06/2022
|
vidhya bai kol
|
1733005032WL014986
|
vidhya bai kol
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
vidhyabaikol
|
(000000)
|
|
93
|
PANAGAR
|
MP-33-005-032-001/827
(CHATARPUR)
|
1733005032NRG23270620220139864
|
27/06/2022
|
JAMNEE BAI KOL
|
1733005032WL014986
|
JAMNEE BAI KOL
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
JAMNEEBAIKOL
|
(000000)
|
|
94
|
PANAGAR
|
MP-33-005-032-001/834
(CHATARPUR)
|
1733005032NRG23270620220139865
|
27/06/2022
|
ITTO BAI KOL
|
1733005032WL014986
|
ITTO BAI KOL
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
ITTOBAIKOL
|
(000000)
|
|
95
|
PANAGAR
|
MP-33-005-032-001/929
(CHATARPUR)
|
1733005032NRG23270620220139867
|
27/06/2022
|
Vidhya bai kol
|
1733005032WL014986
|
Vidhya bai kol
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
Vidhyabaikol
|
(000000)
|
|
96
|
PANAGAR
|
MP-33-005-032-001/948
(CHATARPUR)
|
1733005032NRG23270620220139868
|
27/06/2022
|
Bhagwandas basor
|
1733005032WL014986
|
Bhagwandas basor
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
Bhagwandasbasor
|
(000000)
|
|
97
|
PANAGAR
|
MP-33-005-032-001/949
(CHATARPUR)
|
1733005032NRG23270620220139869
|
27/06/2022
|
ASHISH BASOR
|
1733005032WL014986
|
ASHISH BASOR
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
ASHISHBASOR
|
(000000)
|
|
98
|
PANAGAR
|
MP-33-005-032-001/953
(CHATARPUR)
|
1733005032NRG23270620220139872
|
27/06/2022
|
sandhya barman
|
1733005032WL014986
|
sandhya barman
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
sandhyabarman
|
(000000)
|
|
99
|
PANAGAR
|
MP-33-005-032-001/956
(CHATARPUR)
|
1733005032NRG23270620220139873
|
27/06/2022
|
varsha kol
|
1733005032WL014986
|
varsha kol
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
varshakol
|
(000000)
|
|
100
|
PANAGAR
|
MP-33-005-032-001/960
(CHATARPUR)
|
1733005032NRG23270620220139874
|
27/06/2022
|
Dharmendra basor
|
1733005032WL014986
|
Dharmendra basor
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
Dharmendrabasor
|
(000000)
|
|
101
|
PANAGAR
|
MP-33-005-032-001/961
(CHATARPUR)
|
1733005032NRG23270620220139875
|
27/06/2022
|
Archana bai Kumhar
|
1733005032WL014986
|
Archana bai Kumhar
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
ArchanabaiKumhar
|
(000000)
|
|
102
|
PANAGAR
|
MP-33-005-032-001/963
(CHATARPUR)
|
1733005032NRG23270620220139878
|
27/06/2022
|
Savitri bai
|
1733005032WL014986
|
Savitri bai
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
Savitribai
|
(000000)
|
|
103
|
PANAGAR
|
MP-33-005-032-001/964
(CHATARPUR)
|
1733005032NRG23270620220139879
|
27/06/2022
|
Rajkumari yadav
|
1733005032WL014986
|
Rajkumari yadav
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
Rajkumariyadav
|
(000000)
|
|
104
|
PANAGAR
|
MP-33-005-032-001/965
(CHATARPUR)
|
1733005032NRG23270620220139880
|
27/06/2022
|
Guddu Yadav
|
1733005032WL014986
|
Guddu Yadav
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
GudduYadav
|
(000000)
|
|
105
|
PANAGAR
|
MP-33-005-032-001/966
(CHATARPUR)
|
1733005032NRG23270620220139881
|
27/06/2022
|
ajay yadav
|
1733005032WL014986
|
ajay yadav
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
ajayyadav
|
(000000)
|
|
106
|
PANAGAR
|
MP-33-005-032-001/971
(CHATARPUR)
|
1733005032NRG23270620220139884
|
27/06/2022
|
Rekha Prajapati
|
1733005032WL014986
|
Rekha Prajapati
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
RekhaPrajapati
|
(000000)
|
|
107
|
PANAGAR
|
MP-33-005-032-001/982
(CHATARPUR)
|
1733005032NRG23270620220139887
|
27/06/2022
|
siya bai kol
|
1733005032WL014986
|
siya bai kol
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
siyabaikol
|
(000000)
|
|
108
|
PANAGAR
|
MP-33-005-032-001/985
(CHATARPUR)
|
1733005032NRG23270620220139891
|
27/06/2022
|
sijja bai kol
|
1733005032WL014986
|
sijja bai kol
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
sijjabaikol
|
(000000)
|
|
109
|
PANAGAR
|
MP-33-005-032-001/986
(CHATARPUR)
|
1733005032NRG23270620220139892
|
27/06/2022
|
bhaiya ji kol
|
1733005032WL014986
|
bhaiya ji kol
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
bhaiyajikol
|
(000000)
|
|
110
|
PANAGAR
|
MP-33-005-032-001/986
(CHATARPUR)
|
1733005032NRG23270620220139893
|
27/06/2022
|
kamla bai kol
|
1733005032WL014986
|
kamla bai kol
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
kamlabaikol
|
(000000)
|
|
111
|
PANAGAR
|
MP-33-005-032-001/987
(CHATARPUR)
|
1733005032NRG23270620220139894
|
27/06/2022
|
bhuri bai kol
|
1733005032WL014986
|
bhuri bai kol
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
bhuribaikol
|
(000000)
|
|
112
|
PANAGAR
|
MP-33-005-032-001/990
(CHATARPUR)
|
1733005032NRG23270620220139895
|
27/06/2022
|
archana kol
|
1733005032WL014986
|
archana kol
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
archanakol
|
(000000)
|
|
113
|
PANAGAR
|
MP-33-005-032-001/992
(CHATARPUR)
|
1733005032NRG23270620220139896
|
27/06/2022
|
chhote lal kumhar
|
1733005032WL014986
|
chhote lal kumhar
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
chhotelalkumhar
|
(000000)
|
|
114
|
PANAGAR
|
MP-33-005-032-001/993
(CHATARPUR)
|
1733005032NRG23270620220139897
|
27/06/2022
|
shyamu prajapati
|
1733005032WL014986
|
shyamu prajapati
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
shyamuprajapati
|
(000000)
|
|
115
|
PANAGAR
|
MP-33-005-032-001/994
(CHATARPUR)
|
1733005032NRG23270620220139898
|
27/06/2022
|
satyam prajapati
|
1733005032WL014986
|
satyam prajapati
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
satyamprajapati
|
(000000)
|
|
116
|
PANAGAR
|
MP-33-005-032-001/995
(CHATARPUR)
|
1733005032NRG23270620220139899
|
27/06/2022
|
pappu prajapati
|
1733005032WL014986
|
pappu prajapati
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
pappuprajapati
|
(000000)
|
|
117
|
PANAGAR
|
MP-33-005-032-001/996
(CHATARPUR)
|
1733005032NRG23270620220139900
|
27/06/2022
|
gopi prajapati
|
1733005032WL014986
|
gopi prajapati
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
gopiprajapati
|
(000000)
|
|
118
|
PANAGAR
|
MP-33-005-032-001/998
(CHATARPUR)
|
1733005032NRG23270620220139901
|
27/06/2022
|
mallu sen
|
1733005032WL014986
|
mallu sen
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
mallusen
|
(000000)
|
|
119
|
PANAGAR
|
MP-33-005-032-001/999
(CHATARPUR)
|
1733005032NRG23270620220139902
|
27/06/2022
|
rajesh gadari
|
1733005032WL014986
|
rajesh gadari
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
rajeshgadari
|
(000000)
|
|
120
|
PANAGAR
|
MP-33-005-056-001/727
(MEHAGWAN (PARIYAT))
|
1733005056NRG23270620220140636
|
27/06/2022
|
Barkha
|
1733005056WL015080
|
Barkha
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
Barkha
|
(000000)
|
|
121
|
PANAGAR
|
MP-33-005-056-001/739
(MEHAGWAN (PARIYAT))
|
1733005056NRG23270620220140637
|
27/06/2022
|
Meena
|
1733005056WL015080
|
Meena
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
Meena
|
(000000)
|
|
122
|
PANAGAR
|
MP-33-005-056-001/740
(MEHAGWAN (PARIYAT))
|
1733005056NRG23270620220140638
|
27/06/2022
|
Sarla
|
1733005056WL015080
|
Sarla
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
Sarla
|
(000000)
|
|
123
|
PANAGAR
|
MP-33-005-056-001/741
(MEHAGWAN (PARIYAT))
|
1733005056NRG23270620220140639
|
27/06/2022
|
Jyanti
|
1733005056WL015080
|
Jyanti
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
Jyanti
|
(000000)
|
|
124
|
PANAGAR
|
MP-33-005-056-001/742
(MEHAGWAN (PARIYAT))
|
1733005056NRG23270620220140640
|
27/06/2022
|
Kamlesh
|
1733005056WL015080
|
Kamlesh
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
Kamlesh
|
(000000)
|
|
125
|
PANAGAR
|
MP-33-005-056-001/743
(MEHAGWAN (PARIYAT))
|
1733005056NRG23270620220140641
|
27/06/2022
|
Anjani
|
1733005056WL015080
|
Anjani
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
Anjani
|
(000000)
|
|
126
|
PANAGAR
|
MP-33-005-056-001/744
(MEHAGWAN (PARIYAT))
|
1733005056NRG23270620220140642
|
27/06/2022
|
Sushma
|
1733005056WL015080
|
Sushma
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
Sushma
|
(000000)
|
|
127
|
PANAGAR
|
MP-33-005-056-001/745
(MEHAGWAN (PARIYAT))
|
1733005056NRG23270620220140643
|
27/06/2022
|
Deepak
|
1733005056WL015080
|
Deepak
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
Deepak
|
(000000)
|
|
128
|
PANAGAR
|
MP-33-005-056-001/746
(MEHAGWAN (PARIYAT))
|
1733005056NRG23270620220140644
|
27/06/2022
|
Heena
|
1733005056WL015080
|
Heena
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
Heena
|
(000000)
|
|
129
|
PANAGAR
|
MP-33-005-056-001/747
(MEHAGWAN (PARIYAT))
|
1733005056NRG23270620220140645
|
27/06/2022
|
Ramrati
|
1733005056WL015080
|
Ramrati
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
Ramrati
|
(000000)
|
|
130
|
PANAGAR
|
MP-33-005-056-001/748
(MEHAGWAN (PARIYAT))
|
1733005056NRG23270620220140646
|
27/06/2022
|
Koshilya
|
1733005056WL015080
|
Koshilya
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
Koshilya
|
(000000)
|
|
131
|
PANAGAR
|
MP-33-005-056-001/759
(MEHAGWAN (PARIYAT))
|
1733005056NRG23270620220140647
|
27/06/2022
|
Bharti
|
1733005056WL015080
|
Bharti
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
Bharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101890
|
101890
|
|
|
|
|
|
|
|
|
132
|
PANAGAR
|
MP-33-005-032-001/963
(CHATARPUR)
|
1733005032NRG23270620220139877
|
27/06/2022
|
Sharda prajapati
|
1733005032WL014986
|
Sharda prajapati
|
00462
|
UCBA0001137
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
Shardaprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
133
|
PANAGAR
|
MP-33-005-065-003/247-B
(BAGAODHA)
|
1733005065NRG23270620220140828
|
27/06/2022
|
ARTI
|
1733005065WL015118
|
ARTI
|
00468
|
UBIN0559750
|
606
|
606
|
Processed
|
01/07/2022
|
|
595597755
|
|
ARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
134
|
PANAGAR
|
MP-33-005-002-004/33
(GULAUDA)
|
1733005002NRG23270620220140062
|
27/06/2022
|
abhilasha
|
1733005002WL015023
|
abhilasha
|
00468
|
UBIN0567213
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
595597755
|
|
abhilasha
|
(000000)
|
|
135
|
PANAGAR
|
MP-33-005-002-004/33
(GULAUDA)
|
1733005002NRG23270620220140061
|
27/06/2022
|
abhilasha
|
1733005002WL015023
|
abhilasha
|
00468
|
UBIN0567213
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
595597755
|
|
abhilasha
|
(000000)
|
|
136
|
PANAGAR
|
MP-33-005-032-001/558
(CHATARPUR)
|
1733005032NRG23270620220139823
|
27/06/2022
|
teji lal kori
|
1733005032WL014986
|
teji lal kori
|
00468
|
UBIN0567213
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
tejilalkori
|
(000000)
|
|
137
|
PANAGAR
|
MP-33-005-032-001/559
(CHATARPUR)
|
1733005032NRG23270620220139825
|
27/06/2022
|
Rohit Prajapati
|
1733005032WL014986
|
Rohit Prajapati
|
00468
|
UBIN0567213
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
RohitPrajapati
|
(000000)
|
|
138
|
PANAGAR
|
MP-33-005-032-001/702
(CHATARPUR)
|
1733005032NRG23270620220139844
|
27/06/2022
|
NARAYAN PRAJAPATI
|
1733005032WL014986
|
NARAYAN PRAJAPATI
|
00468
|
UBIN0567213
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
NARAYANPRAJAPATI
|
(000000)
|
|
139
|
PANAGAR
|
MP-33-005-032-001/953
(CHATARPUR)
|
1733005032NRG23270620220139871
|
27/06/2022
|
dinnu lal barman
|
1733005032WL014986
|
dinnu lal barman
|
00468
|
UBIN0567213
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
dinnulalbarman
|
(000000)
|
|
140
|
PANAGAR
|
MP-33-005-032-001/980
(CHATARPUR)
|
1733005032NRG23270620220139886
|
27/06/2022
|
kapil prajapati
|
1733005032WL014986
|
kapil prajapati
|
00468
|
UBIN0567213
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595597755
|
|
kapilprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
141
|
PANAGAR
|
MP-33-005-078-001/4
(KHAJRI)
|
1733005078NRG23270620220139978
|
27/06/2022
|
MANGO BAI
|
1733005078WL014998
|
MANGO BAI
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
595597755
|
|
MANGOBAI
|
(000000)
|
|
142
|
PANAGAR
|
MP-33-005-078-001/60
(KHAJRI)
|
1733005078NRG23270620220139979
|
27/06/2022
|
LAXMI BAI
|
1733005078WL014999
|
LAXMI BAI
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
595597755
|
|
LAXMIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209218
|
209218
|
|
|
|
|
|
|
|